Skip to content

MCP use case

Start next year's budget from your commitments

Ask for committed spend split by what you can forecast. The agent reads the same rollup as the spend page, so variable cost never hides inside a total.

Claude Code

M

What are we committed to this year, split by what we can forecast?

vendor-squeezerspend_summary
  • Forecastable: $195,100
  • Variable: $228,980
  • Pricing not recorded: $22,600
  • Currencies are listed separately, not converted.

What you get

What changes when the agent does it

  • A defensible base

    Start the budget from contract terms rather than last year's invoices.

  • Variable cost flagged

    Usage and per-seat spend arrive labelled as variable.

  • Gaps named

    Contracts with no pricing model are listed instead of counted.

How it works

Set it up in two steps

This job needs a read-only key.

  1. 1

    Read the rollup

    The agent asks for the spend summary, optionally for one budget area.

    spend_summary
  2. 2

    Draft the plan

    It drafts next year's lines from commitments and marks the variable ones.

Questions

Frequently asked questions

Does the agent do the arithmetic?

No. The product computes the totals; the agent reads and arranges them.

Why are there several totals?

Fixed and variable spend behave differently, and currencies are never added together.

More

Keep exploring